Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 35,521 to 35,550 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/07/24 16.04 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 16.02 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
24/01/25 16.00 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
29/01/25 16.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/12/24 16.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
26/06/24 16.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
31/03/25 16.00 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
04/10/24 16.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
02/10/24 16.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/09/24 16.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/09/24 16.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
09/12/24 16.00 GEN REGISTER OFFICE Support Children Support for Looked After Children CSPS2
30/09/24 16.00 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
12/12/24 16.00 MARKS&SPENCER PLC Clothing & Laundry Beaulieu House
30/09/24 16.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
30/08/24 16.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
13/11/24 16.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers
26/04/24 16.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
02/01/25 16.00 GEN REGISTER OFFICE Client Expenses Support for LAC CWD
10/05/24 16.00 WWW.ARGOS.CO.UK Support Children Community Equipment Service - Childrens
02/07/24 16.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
31/08/24 16.00 REDACTED PERSONAL DATA Sundry Office Expenses Hunnyhill Primary
10/01/25 15.98 VERIFILE Professional Services Education and Inclusion Service
31/08/24 15.98 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
03/04/24 15.98 VERIFILE Professional Services Education and Inclusion Service
18/07/24 15.95 CORAMBAAF Purchase of Books Permanence Team
28/03/25 15.95 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
31/03/25 15.94 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
24/05/24 15.94 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
19/03/25 15.93 CGP BOOKS Purchase of Books Pupil Premium Managed Centrally